01889 三愛健康集團
按盤價 
0.027 0.000 (0.000%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 6,508,000 | -14.256% | 7,590,000 | 8,854,000 | 10,272,000 | 10,750,000 |
| 租賃土地 | 5,673,000 | 1.503% | 5,589,000 | 4,403,000 | 4,531,000 | 4,660,000 |
| 無形資產 | 2,454,000 | -44.467% | 4,419,000 | 6,383,000 | 36,855,000 | 38,824,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 0 | -- | 9,788,000 | 102,730,000 | 0 | 123,355,000 |
| 14,635,000 | -46.560% | 27,386,000 | 122,370,000 | 51,658,000 | 177,589,000 |
流動資產
| 存貨 | 487,000 | 11.187% | 438,000 | 3,654,000 | 14,025,000 | 4,329,000 |
| 現金及銀行結存 | 332,474,000 | 1422.387% | 21,839,000 | 16,297,000 | 2,630,000 | 4,195,000 |
| 其他流動資產 | 35,844,000 | -89.305% | 335,156,000 | 168,916,000 | 222,337,000 | 67,257,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 368,805,000 | 3.182% | 357,433,000 | 188,867,000 | 238,992,000 | 75,781,000 |
流動負債
| 其他流動負債 | 59,173,000 | -53.255% | 126,586,000 | 90,095,000 | 87,044,000 | 63,233,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 59,173,000 | -53.255% | 126,586,000 | 90,095,000 | 87,044,000 | 63,233,000 | |
| 流動資產淨值 | 309,632,000 | 34.129% | 230,847,000 | 98,772,000 | 151,948,000 | 12,548,000 |
| 資產總額減流動負債 | 324,267,000 | 25.571% | 258,233,000 | 221,142,000 | 203,606,000 | 190,137,000 |
非流動負債
| 54,596,000 | 2432.282% | 2,156,000 | 1,591,000 | 2,081,000 | 2,571,000 |
資本及儲備
| 股本 | 29,865,000 | 0.414% | 29,742,000 | 28,601,000 | 28,601,000 | 28,601,000 |
| 儲備 | 234,584,000 | 8.681% | 215,847,000 | 170,470,000 | 160,294,000 | 151,405,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 264,449,000 | 7.679% | 245,589,000 | 199,071,000 | 188,895,000 | 180,006,000 |
| 非控股權益 | 5,222,000 | -50.210% | 10,488,000 | 20,480,000 | 12,630,000 | 7,560,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 269,671,000 | 5.309% | 256,077,000 | 219,551,000 | 201,525,000 | 187,566,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為10/05/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB 18,633,000 |
| 增長率 | -36.225% |
| 每股盈利/(虧損) | RMB 0.006 |
| 每股帳面資產淨值 (¥) | RMB 0.082 |
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